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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£406,000
Total Expenditure£351,000
Per Pupil£18,476
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,476
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£406K
Total Income (Derived)
£351K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,952
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £443K | £388K | +£55K | £21,095 |
| 2022/23 | £485K | £419K | +£66K | £23,095 |
| 2021/22 | £290K | £309K | -£19K | £13,810 |
| 2020/21 | £373K | £350K | +£24K | £17,779 |
Nat: 57%
£268K
Teaching Staff (76%)
Nat: 2%
£42K
Admin & IT (12%)
Nat: 5%
£18K
Learning Resources (5%)
Nat: 12%
£13K
Premises (4%)
Nat: 2%
£8K
Energy (2%)
£2K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Bedfield Church of England